PROGRAM KOTA TANPA KUMUH
SATKER PENGEMBANGAN KAWASAN PERMUKIMAN BERBASIS MASYARAKAT (PKPBM) - TA 2016
PROYEK PENINGKATAN KUALITAS KAWASAN PERMUKIMAN
DIREKTORAT JENDERAL CIPTA KARYA - KEMENTERIAN PEKERJAAN UMUM Dab PERUMAHAN RAKYAT
Nomor & Periode Invoice : No. 24 Periode ( Mei 2016)
Realisasi Invoice : Juni 2016
Nomor Loan : IDB Phase III
Nama Konsultan : PT. Adhicipta Engineering Consultant
Paket Pekerjaan : Overssight Consultant (OC) Regional Management For Package 3
(DKI Jakarta, Banten and West Kalimantan)
Nomor & Tanggal Kontrak : HK.02.03/OC-3/IDB-ICDD/SATKER-PKP/019/2013, Tanggal 07 Maret 2013
Periode Kontrak : 07 Maret 2013 s/d 30 September 2016
CONTRAC
AMENDEMENT - 9 PREVIOUS PERIOD CURRENT PERIOD
TOTAL INVOICE to
DATE BALANCE INVOICE
Amount (IDR) Amount (IDR) Amount (IDR) Amount (IDR)
I REMUNERATION ( SUB TOTAL I ) 31,082,436,000 26,488,866,000 701,200,000 27,190,066,000 3,892,370,000
1.1 PROFESSIONAL STAFF 26,852,816,000 22,876,016,000 594,600,000 23,470,616,000 3,382,200,000
1.2 SUPPORTING STAFF 4,229,620,000 3,612,850,000 106,600,000 3,719,450,000 510,170,000
II DIRECT REIMBURSABLE COST ( SUB TOTAL I I ) 14,889,279,500 10,426,216,474 506,398,914 10,932,615,388 3,956,664,112
2.1 MOBILIZATION / DEMOBILIZATION 2,550,000 995,000 - 995,000 1,555,000
2.2 HOUSING ALLOWANCE 226,000,000 199,000,000 4,500,000 203,500,000 22,500,000
2.3 DUTY TRAVEL EXPENSES DKI JAKARTA 431,750,000 105,000,000 16,400,000 121,400,000 310,350,000 2.4 DUTY TRAVEL EXPENSES BANTEN 554,360,000 9,500,000 120,300,000 129,800,000 424,560,000 2.5 DUTY TRAVEL EXPENSES KALIMANTAN BARAT 753,600,000 28,799,300 156,130,999 184,930,299 568,669,701 2.6 OFFICE OPERATIONAL EXPENSES 2,877,864,500 1,923,361,340 44,192,915 1,967,554,255 910,310,245 2.7 OFFICE EQUIPMENT EXPENSES 801,900,000 721,500,000 - 721,500,000 80,400,000
2.8 RENTAL EXPENSES 9,190,722,500 7,421,355,834 164,500,000 7,585,855,834 1,604,866,666
2.9 REPORTING EXPENCES 50,532,500 16,705,000 375,000 17,080,000 33,452,500
III TOTAL TRAINING ACTIVITY EXPENSES [ 3.1 + 3.2 ] 2,966,132,500 1,403,418,761 - 1,403,418,761 1,845,463,739
3.1 TRAINING ACTIVITY 2,966,132,500 1,403,418,761 - 1,403,418,761 1,845,463,739
IV TOTAL SOCIALIZATION ACTIVITY EXPENSES [ 4.1 + 4.2 ] 2,234,250,000 332,409,000 - 332,409,000 1,901,841,000
4.1 SOCIALIZATION ACTIVITY IN PROVINCIAL LEVELS 346,600,000 31,559,000 - 31,559,000 315,041,000 4.2 SOCIALIZATION ACTIVITY IN CITY/REGENCY LEVELS 1,887,650,000 300,850,000 - 300,850,000 1,586,800,000
TOTAL V ( I + II + III + IV ) 51,172,098,000 38,650,910,235 1,207,598,914 39,858,509,149 11,313,588,851 ADVANCE PAYMENT 1,804,636,000 2,132,376,000 SUB TOTAL 51,172,098,000 40,455,546,235 1,207,598,914 41,990,885,149 9,181,212,851 REPAYMENT OF ADV.PAYMENT 2,132,376,000 - 2,132,376,000 -POTONGAN TEMUAN BPKP (*) 52,200,000 - 52,200,000 GRAND TOTAL 51,172,098,000 38,270,970,235 1,207,598,914 39,806,309,149 11,365,788,851 NO DESCRIPTION
Vol Rate Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR)
I. 1 PROFESSIONAL STAFF 26,852,816,000 22,876,016,000 594,600,000 23,470,616,000 3,382,200,000
1.1.1
2,068,516,000
1,760,516,000 50,000,000 1,810,516,000 258,000,000
Ir. Deni Hasman 16.0 16.00 - 16.00 -
Deni Jauhari 25.7 19.67 1.0 20.67 5.00
Dede Hariyadi - -
Kurnia Robi 11.0 11.00 - 11.0 -
13.5 13.50 - 13.5 -
5.0 5.00 - 5.0 -
Amirul Hadi S,E 10.0 4.00 1.0 5.0 5.00
Dedi Alparidi, S.H 16.6 16.60 - 16.60 - Adenan Amar 25.0 19.00 1.0 20.00 5.00 B 8,497,000,000 7,247,600,000 181,900,000 7,429,500,000 1,067,500,000 26.5 26.50 - 26.50 - 16.0 10.00 1.0 11.00 5.00 Drs. M. Ichwan Kalimasada 17.0 17.00 - 17.00 - 9.0 9.00 - 9.00 - 16.0 10.00 1.0 11.00 5.00
Tony Suryaman, S.Kom - - - -
24.5 24.50 - 24.50 -
16.0 10.00 1.0 11.00 5.00
Drs. Ari Hariadi Soelaeman 15.6 15.60 - 15.60 -
Sri Yulaiti 10.4 10.40 - 10.40 -
Inayatullah 15.3 9.30 1.0 10.30 5.00
26.5 26.50 - 26.50 -
16.0 10.00 1.0 11.00 5.00
Ir. Yudi Prayuda 2.6 2.60 - 2.60 -
21.2 21.20 - 21.20 -
16.0 10.00 1.0 11.00 5.00
Opi Firdaus Dewanto, SE 25.5 25.50 - 25.50 -
Firman Yoga Lesmana 1.0 1.00 - 1.00 -
Acep Mawardi 15.0 9.00 1.0 10.00 5.00
DESCRIPTION
2
OVERSIGHT CONSULTANT (OC) REGIONAL MANAGEMENT FOR PACKAGE 3
(DKI JAKARTA, BANTEN AND WEST KALIMANTAN)
I. BREAKDOWN OF REMUNERATION
NO TOTAL INVOICE to DATE
PERIODE : (APRIL 2016)
BALANCE INVOICE PREVIOUS PERIOD
Puji Rahayu, SE, AKT.
1 Ir. Saharudin 1 CURRENT PERIOD Jaenudin, SE 3 Nayyiri Habib 5 Drs. Syaiful Arif 4 6 Ir. Irmansyah 7 CONTRAC AMENDEMENT - 9
Vol Rate Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) DESCRIPTION
OVERSIGHT CONSULTANT (OC) REGIONAL MANAGEMENT FOR PACKAGE 3
(DKI JAKARTA, BANTEN AND WEST KALIMANTAN)
I. BREAKDOWN OF REMUNERATION
NO TOTAL INVOICE to DATE
PERIODE : (APRIL 2016)
BALANCE INVOICE
PREVIOUS PERIOD CURRENT PERIOD
CONTRAC AMENDEMENT - 9
Puji Rahayu, SE, AKT. 12.6 12.60 - 12.60 -
M. Nurdin 13.5 13.50 - 13.50 - Sri Hartati 16.0 10.00 1.0 11.00 5.00 M. Dadi Japandi 16.0 16.00 - 16.00 - Daniel Dewantara 26.0 20.00 - 20.00 6.00 to be name - - - - 16.5 16.50 - 16.50 - 16.0 10.00 - 10.00 6.00 to be name - - - - 16.5 16.50 - 16.50 - 16.0 10.00 - 10.00 6.00
Ida Ayu Ratna Murti, SE 14.6 14.60 - - 14.60 -
R. Hernandi Suherman, S.kom 28.8 21.80 1.0 22.80 6.00
Jaenudin, SE 16.6 16.60 - 16.60 -
Dedi Alparidi, S.H 26.0 20.00 1.0 21.00 5.00
26.5 26.50 - 26.50 -
16.0 10.00 1.0 11.00 5.00
10 Rosly Syamsul Rizal, ST 11.6 11.60 - 11.60 -
9 Hari Untoro, SE 8
Hepi Widowati
Vol Rate Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) DESCRIPTION
OVERSIGHT CONSULTANT (OC) REGIONAL MANAGEMENT FOR PACKAGE 3
(DKI JAKARTA, BANTEN AND WEST KALIMANTAN)
I. BREAKDOWN OF REMUNERATION
NO TOTAL INVOICE to DATE
PERIODE : (APRIL 2016)
BALANCE INVOICE
PREVIOUS PERIOD CURRENT PERIOD
CONTRAC AMENDEMENT - 9
9,551,600,000 8,148,000,000 195,400,000 8,343,400,000 1,208,200,000
Ir. R. Suherman Djajaredja 6.7 6.70 - 6.70 -
19.5 19.50 - 19.50 - 16.0 10.00 1.0 11.00 5.00 Kesemlastus Petrus, SP 10.6 10.60 - 10.60 - 13.5 13.50 - 13.50 - 16.0 10.00 1.0 11.00 5.00 Asep Wisnuadjie 19.1 19.10 - 19.10 - M. Nurdin 16.0 10.00 1.0 11.00 5.00
Ir. Heldi Fahrani 11.6 11.60 - 11.60 -
12.5
12.50 - 12.50 -
16.0
10.00 1.0 11.00 5.00
Lulus Pujianti, S.Sos / Asep Wisnuadjie 17.0 17.00 - 17.00 -
Asep Wisnuadjie 24.1 18.10 1.0 19.10 5.00
26.5
26.50 - 26.50 -
16.0
10.00 1.0 11.00 5.00
Ir. Bambang Tri Laksono - - - - - - 24.5 24.50 - 24.50 - 16.0 10.00 1.0 11.00 5.00 26.5 26.50 - 26.50 - 16.0 10.00 1.0 11.00 5.00 Wahyudin 26.5 26.50 - 26.50 -
Asep Deni Suherman/Wawan Rintana 16.0 10.00 - 10.00 6.00
Adhelya P Anugrahini 15.0 15.00 - 15.00 - 1.0 1.00 - 1.00 - 15.0 8.00 - 8.00 7.00 Dirga Suganda 9.6 9.60 - 9.60 - 14.5 14.50 - 14.50 - 16.0 9.00 - 9.00 7.00 26.5 26.50 - 26.50 - 16.0 10.00 - 10.00 6.00 to be name - - - - - - - - -26.5 26.50 - 26.50 - 16.0 10.00 1.0 11.00 5.00 Kurnia Roby
Dimas Sirin Madefanny, S.Kom 1
Noor Ramdhoni Iwan S
2 3 4 Fajar Alamsyah 5 Iwa Kartiwa, SE 7 6 Andri Wahyuno Tateng Sutardi, SE R. Puji Widodo Verra Wahyana A Mamduda
Vol Rate Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) DESCRIPTION
OVERSIGHT CONSULTANT (OC) REGIONAL MANAGEMENT FOR PACKAGE 3
(DKI JAKARTA, BANTEN AND WEST KALIMANTAN)
I. BREAKDOWN OF REMUNERATION
NO TOTAL INVOICE to DATE
PERIODE : (APRIL 2016)
BALANCE INVOICE
PREVIOUS PERIOD CURRENT PERIOD
CONTRAC AMENDEMENT - 9
Fajar Alamsyah 26.5 26.50 - 26.50 -
Adhelya P Anugrahini/ Ary P 16.0 10.00 1.0 11.00 5.00
26.5
26.50 - 26.50 -
16.0
10.00 1.0 11.00 5.00
Moh. Mir Purnama - - - - -
Achmad Fauzi 23.2 23.20 - 23.20 -
Asep Deni Suherman 16.0 10.00 1.0 11.00 5.00
10 Diky Setiabudi, ST 11.6 11.60 - 11.60 - -Syahrizal Tazakka 7.5 7.50 - - 7.50 - -Dini Yusron 7.5 7.50 - - 7.50 - -Nuzulla 7.5 7.50 - - 7.50 - -8
Achmad Bahtiar, M.Si
9
Vol Rate Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) DESCRIPTION
OVERSIGHT CONSULTANT (OC) REGIONAL MANAGEMENT FOR PACKAGE 3
(DKI JAKARTA, BANTEN AND WEST KALIMANTAN)
I. BREAKDOWN OF REMUNERATION
NO TOTAL INVOICE to DATE
PERIODE : (APRIL 2016)
BALANCE INVOICE
PREVIOUS PERIOD CURRENT PERIOD
CONTRAC AMENDEMENT - 9 6,735,700,000 5,719,900,000 167,300,000 5,887,200,000 848,500,000 26.5 26.50 - 26.50 - 16.0 10.00 1.0 11.00 5.00 Ali Satin - - - - - Elisanta Sutarjono 9.0 9.00 - 9.00 - 16.0 16.00 - 16.00 - 16.0 10.00 1.0 11.00 5.00 26.5 26.50 - 26.50 - 16.0 10.00 1.0 11.00 5.00 26.5 26.50 - 26.50 - 16.0 10.00 1.0 11.00 5.00 26.5 26.50 - 26.50 - 16.0 10.00 1.0 11.00 5.00 Agus Subardi, SE 26.5 26.50 - 26.50 - Irwin Noeriman 15.0 9.00 1.0 10.00 5.00 26.6 26.60 - 26.60 - 16.0 10.00 1.0 11.00 5.00 Etsa Perwani 6.0 6.00 - 6.00 - Ernita Febrianti 26.0 20.00 1.0 21.00 5.00 Muslih, SP 9.8 9.80 - 9.80 - 16.5 16.50 - 16.50 - 16.0 10.00 1.0 11.00 5.00 Syarief Ahmadin - - - - - 25.5 25.50 - 25.50 - 16.0 10.00 1.0 11.00 5.00
9 Ir. Ahmad Dinawan - - - - -
Agus Sarwoko Effendi 7 8 4 Ir. Suhartono Ir. Firman Riyadi Taufan Yoga H, S.Kom 1
2
Muslih, SP Ir. Komala Erwan, MT
6
Renny Maryuni, S.Sos 3
Vol Rate Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) DESCRIPTION
OVERSIGHT CONSULTANT (OC) REGIONAL MANAGEMENT FOR PACKAGE 3
(DKI JAKARTA, BANTEN AND WEST KALIMANTAN)
I. BREAKDOWN OF REMUNERATION
NO TOTAL INVOICE to DATE
PERIODE : (APRIL 2016)
BALANCE INVOICE
PREVIOUS PERIOD CURRENT PERIOD
CONTRAC AMENDEMENT - 9 I. 2 SUPPORTING STAFF 4,229,620,000 3,612,850,000 106,600,000 3,719,450,000 510,170,000 438,950,000 373,550,000 10,900,000 384,450,000 54,500,000 26.5 26.50 - 26.50 - 1.5 1.50 - 1.50 - 14.5 8.50 1.0 9.50 5.00 26.5 26.50 - 26.50 - 16.0 10.00 1.0 11.00 5.00 26.5 26.50 - 26.50 - 16.0 10.00 1.0 11.00 5.00 414,410,000 369,500,000 10,600,000 380,100,000 34,310,000 26.5 26.50 - 26.50 - 16.0 10.00 1.0 11.00 5.00 26.5 26.50 - 26.50 - 11.55 10.00 1.0 11.00 0.55 26.5 26.50 - 26.50 - 11.55 10.00 1.0 11.00 0.55 26.5 26.50 - 26.50 - 16.0 10.00 1.0 11.00 5.00 25.5 25.50 - 25.50 - 16.0 10.00 1.0 11.00 5.00 1 Ahmad Munzir 2
Andika / Irwan Sugandi Rita Farhatulu / Sutoyo Dipradja
5 4 3 2 1
Asep Misbahudin / Saepulloh / Hendra Agus Salim / Fajar Kunhandoyo
Yudhi Siwabessy / Irwan Sugandi / Asep Misbahudin 3
Sutoyo Dipradja / Eka Reva Yuna
Vol Rate Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) DESCRIPTION
OVERSIGHT CONSULTANT (OC) REGIONAL MANAGEMENT FOR PACKAGE 3
(DKI JAKARTA, BANTEN AND WEST KALIMANTAN)
I. BREAKDOWN OF REMUNERATION
NO TOTAL INVOICE to DATE
PERIODE : (APRIL 2016)
BALANCE INVOICE
PREVIOUS PERIOD CURRENT PERIOD
CONTRAC AMENDEMENT - 9 413,510,000 352,750,000 10,100,000 362,850,000 50,660,000 26.5 26.50 - 26.50 - 16.0 10.00 1.0 11.00 5.00 26.5 26.50 - 26.50 - 16.0 10.00 1.0 11.00 5.00 26.5 26.50 - 26.50 - 16.05 10.00 1.0 11.00 5.05 26.5 26.50 - 26.50 - 16.05 10.00 1.0 11.00 5.05 26.5 26.50 - 26.50 - 16.0 10.00 1.0 11.00 5.00 26.5 26.50 - 26.50 - 16.0 10.00 1.0 11.00 5.00 393,700,000 346,000,000 10,500,000 356,500,000 37,200,000 26.5 26.50 - 26.50 - 1.5 1.50 - 1.50 - 14.5 8.50 1.0 9.50 5.00 26.5 26.50 - 26.50 - 1.5 1.50 - 1.50 - 14.5 8.50 1.0 9.50 5.00 26.5 26.50 - 26.50 - 1.25 1.25 - 1.25 - 7.25 5.75 1.0 6.75 0.50 26.5 26.50 - 26.50 - 1.3 1.25 - 1.25 - 7.25 5.75 1.0 6.75 0.50 26.5 26.50 - 26.50 - 16.0 10.00 1.0 11.00 5.00 26.5 26.50 - 26.50 - 16.0 10.00 1.0 11.00 5.00 1 Yuyun Fauzi Lili Damili Enu Tasdik
Abdi Arafi/Abdul Gofur Susilowati / M. Tomi Selvia Gita P / Susilowati Martono / Andika
6 5
Jamaludin / Agustami /Khoiri / Syahrill Effendi Agustami / Lilis / Sulistiawati / Anggri Witanto 1 2 3 6 5 4 2 Yuyun Fitriani 4 3
Ana Ratna Savitri Laila Utama Sari
Vol Rate Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) DESCRIPTION
OVERSIGHT CONSULTANT (OC) REGIONAL MANAGEMENT FOR PACKAGE 3
(DKI JAKARTA, BANTEN AND WEST KALIMANTAN)
I. BREAKDOWN OF REMUNERATION
NO TOTAL INVOICE to DATE
PERIODE : (APRIL 2016)
BALANCE INVOICE
PREVIOUS PERIOD CURRENT PERIOD
CONTRAC AMENDEMENT - 9 2,444,550,000 2,046,550,000 64,500,000 2,111,050,000 333,500,000 26.5 26.50 - 26.50 - 1.5 1.50 - 1.50 - 14.0 8.00 1.0 9.00 5.00 25.5 25.50 - 25.50 - 16.0 10.00 1.0 11.00 5.00 25.5 25.50 - 25.50 - 16.0 10.00 1.0 11.00 5.00 26.5 26.50 - 26.50 - 1.5 1.50 - 1.50 - 14.0 8.00 1.0 9.00 5.00 25.5 25.50 - 25.50 - 16.0 10.00 1.0 11.00 5.00 25.5 25.50 - 25.50 - 16.0 10.00 1.0 11.00 5.00 26.5 26.50 - 26.50 - 1.5 1.50 - 1.50 - 14.0 8.00 1.0 9.00 5.00 25.5 25.50 - 25.50 - 16.0 10.00 1.0 11.00 5.00 25.5 25.50 - 25.50 - 16.0 10.00 1.0 11.00 5.00 Misna
Irda Rosa / Adam Setiawan M. Idris / Irda Rosa
Buang Susanto / Cece Wahyudin
M Ryan K. R/ Rosyidah Khairiyah / Fadli Bakhtiar Tommy Ferdian / Rosyidah Khairiyah
Adi Saputra / Jakfar Sodiq / Dadang Permana Halimatu Sa'diyh
Vol Rate Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) DESCRIPTION
OVERSIGHT CONSULTANT (OC) REGIONAL MANAGEMENT FOR PACKAGE 3
(DKI JAKARTA, BANTEN AND WEST KALIMANTAN)
I. BREAKDOWN OF REMUNERATION
NO TOTAL INVOICE to DATE
PERIODE : (APRIL 2016)
BALANCE INVOICE
PREVIOUS PERIOD CURRENT PERIOD
CONTRAC AMENDEMENT - 9 26.5 26.50 - 26.50 - 1.5 1.50 - 1.50 - 14.5 8.00 1.0 9.00 5.50 25.5 25.50 - 25.50 - 16.0 10.00 1.0 11.00 5.00 25.5 25.50 - 25.50 - 16.0 10.00 1.0 11.00 5.00 25.5 25.50 - 25.50 - 16.0 10.00 1.0 11.00 5.00 25.5 25.50 - 25.50 - 16.0 10.00 1.0 11.00 5.00 25.5 25.50 - 25.50 - 16.0 10.00 1.0 11.00 5.00 25.5 25.50 - 25.50 - 16.0 10.00 1.0 11.00 5.00 26.5 26.50 - 26.50 - 1.5 1.50 - 1.50 - 14.5 8.00 1.0 9.00 5.50 25.5 25.50 - 25.50 - 16.0 10.00 1.0 11.00 5.00 25.5 25.50 - 25.50 - 16.0 10.00 1.0 11.00 5.00 Muhammad Jaya
Dendi Andrea H. / Alfi Yuwansah Rita Eryani / Dendi Andrea H.
Helyanti / Totong S Fitriana / Annisa R
Taufiq R / Alfi Yuwansah / Ulfa M Tri Suryadi /Taufik R
Dina Oktaviana / Siti Nurhayati / Sefti Dwi Setyo / Delia Maesa / Ade Yusuf
Jenal Komarudin / Komar Setiadi Hendry Heryadi / Ade Yusuf / Nur Euis N
Vol Rate Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) DESCRIPTION
OVERSIGHT CONSULTANT (OC) REGIONAL MANAGEMENT FOR PACKAGE 3
(DKI JAKARTA, BANTEN AND WEST KALIMANTAN)
I. BREAKDOWN OF REMUNERATION
NO TOTAL INVOICE to DATE
PERIODE : (APRIL 2016)
BALANCE INVOICE
PREVIOUS PERIOD CURRENT PERIOD
CONTRAC AMENDEMENT - 9 26.5 26.50 - 26.50 - 1.5 1.50 - 1.50 - 14.0 8.00 1.0 9.00 5.00 25.5 25.50 - 25.50 - 16.0 10.00 1.0 11.00 5.00 25.5 25.50 - 25.50 - 16.0 10.00 1.0 11.00 5.00 26.5 26.50 - 26.50 - 1.5 1.50 - 1.50 - 14.0 8.00 1.0 9.00 5.00 25.5 25.50 - 25.50 - 16.0 8.00 1.0 9.00 7.00 25.5 25.50 - 25.50 - 14.0 8.00 1.0 9.00 5.00 26.5 26.50 - 26.50 - 1.5 1.50 - 1.50 - 14.0 8.00 1.0 9.00 5.00 25.5 25.50 - 25.50 - 16.0 10.00 1.0 11.00 5.00 25.5 25.50 - 25.50 - 16.0 10.00 1.0 11.00 5.00 5,500,000
Sofan / Yati Nurhayati Desy Damayanti
Anisya Jawpa / Nufus K / Tuti Ulwiyah Ade Ria T / Anisya Jawpa / Ali Topan Raudatul Janah
Ishak Fauzi / M. Fajar Abijaya / M. Najib / Madi Selly Maulida / Uswatun Hasanah / Putri Nurul Aisah Siti Al Suaibah / Tia Anggraeni / Uswatun Hasanah
Vol Rate Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) DESCRIPTION
OVERSIGHT CONSULTANT (OC) REGIONAL MANAGEMENT FOR PACKAGE 3
(DKI JAKARTA, BANTEN AND WEST KALIMANTAN)
I. BREAKDOWN OF REMUNERATION
NO TOTAL INVOICE to DATE
PERIODE : (APRIL 2016)
BALANCE INVOICE
PREVIOUS PERIOD CURRENT PERIOD
CONTRAC AMENDEMENT - 9 5.0 5.00 - 5.00 - 0.5 0.50 - 0.50 - 14.5 8.50 1.0 9.50 5.00 8,500,000 3.5 3.50 - 3.50 - 16.0 10.00 1.0 11.00 5.00 6,750,000 2.5 2.50 - 2.50 - 14.0 8.00 1.0 9.00 5.00 5,500,000 25.5 25.50 - 25.50 - 16.0 10.00 1.0 11.00 5.00 25.5 25.50 - 25.50 - 16.0 10.00 1.0 11.00 5.00 25.5 25.50 - 25.50 - 16.0 10.00 1.0 11.00 5.00 25.5 25.50 - 25.50 - 16.0 10.00 1.0 11.00 5.00 26.5 26.50 - 26.50 - 1.5 1.50 - 1.50 - 14.0 8.00 1.0 9.00 5.00 25.5 25.50 - 25.50 - 16.0 10.00 1.0 11.00 5.00 25.5 25.50 - 25.50 - 16.0 10.00 1.0 11.00 5.00
Pupud Sarifudin / Saefuloh / Agung Tio / M. Rizqi Indah Mei Nurafiani / Dinny C / Madsari Gustina Syarief / Nurjami'ah
Nurhasanah / Sukmaeni Reni Apriani Nandang Sunardi
Saefun Nufus / TB Maulana Nugraha
Sutrisno
Syf. Hiefrida / Sri Sulastri Pangestu Indrawati Dumaningsih
Vol Rate Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) DESCRIPTION
OVERSIGHT CONSULTANT (OC) REGIONAL MANAGEMENT FOR PACKAGE 3
(DKI JAKARTA, BANTEN AND WEST KALIMANTAN)
I. BREAKDOWN OF REMUNERATION
NO TOTAL INVOICE to DATE
PERIODE : (APRIL 2016)
BALANCE INVOICE
PREVIOUS PERIOD CURRENT PERIOD
CONTRAC AMENDEMENT - 9 26.5 26.50 - 26.50 - 1.5 1.50 - 1.50 - 14.0 8.00 1.0 9.00 5.00 25.5 25.50 - 25.50 - 16.0 10.00 1.0 11.00 5.00 25.5 25.50 - 25.50 - 16.0 10.00 1.0 11.00 5.00 26.5 26.50 - 26.50 - - - - - - 16.0 9.00 1.0 10.00 6.00 25.5 25.50 - 25.50 - 16.0 9.00 1.0 10.00 6.00 25.5 25.50 - 25.50 - 16.0 9.00 1.0 10.00 6.00 Alfian
Yoga Kusworo / Julia W Ikasari Ginting
Sri Wahyuningsih / Elis Detya Amandasari / Desi Rasyidah Fitri Andriani
Vol Rate Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) DESCRIPTION
OVERSIGHT CONSULTANT (OC) REGIONAL MANAGEMENT FOR PACKAGE 3
(DKI JAKARTA, BANTEN AND WEST KALIMANTAN)
I. BREAKDOWN OF REMUNERATION
NO TOTAL INVOICE to DATE
PERIODE : (APRIL 2016)
BALANCE INVOICE
PREVIOUS PERIOD CURRENT PERIOD
CONTRAC AMENDEMENT - 9 to be name - - - - - - - - - -to be name - - - - - - - - - -to be name - - - - - - - - - -to be name - - - - - - - - - -to be name - - - - - - - - - -to be name - - - - - - - - - -to be name - - - - - - - - - -to be name - - - - - - - - - -to be name - - - - - - - - - 25.5 25.50 - 25.50 - 16.0 10.00 1.0 11.00 5.00 25.5 25.50 - 25.50 - 16.0 10.00 1.0 11.00 5.00 25.5 25.50 - 25.50 - 16.0 9.00 1.0 10.00 6.00 25.5 25.50 - 25.50 - 16.0 9.00 1.0 10.00 6.00 124,500,000 124,500,000 - 124,500,000 -Gustina Syarief 23.0 23.00 - - 23.00 - -to be name 40.0 40.00 - - 40.00 - -to be name 40.0 40.00 - - 40.00 - -31,082,436,000 26,488,866,000 701,200,000 27,190,066,000 3,892,370,000 TOTAL REMUNERATION Netti / Nurlaila Udawati / Krisminarsih S Pipin Tasripin Fitriana / Ema, A.Md
Vol Rate Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) 1 MOBILIZATION / DEMOBILIZATION 1 Jakarta - Serang 8 100,000 800,000 - - - - 8 800,000 2 Jakarta - Pontianak 1 1,750,000 1,750,000 1 995,000 - 1 995,000 - 755,000
TOTAL OF MOBILIZITION / DEMOBILIZATION
2,550,000
995,000
-
995,000
1,555,000
OVERSIGHT CONSULTANT (OC) REGIONAL MANAGEMENT FOR PACKAGE 3
(DKI JAKARTA, BANTEN AND WEST KALIMANTAN)
II. DIRECT REEIMBURSABLE COST
2.1. MOBILIZATION / DEMOBILIZATION
PREVIOUS PERIOD
PERIODE : (APRIL 2016)
No DESCRIPTION CURRENT PERIOD
TOTAL INVOICE to
DATE BALANCE INVOICE
Vol
Rate
Amount (IDR)
Vol
Amount (IDR)
Vol
Amount (IDR)
Vol
Amount (IDR)
Vol
Amount (IDR)
1
HOUSING ALLOWANCE
OC Level
1
Ir. Deni Hasman
16.0
500,000
8,000,000
16
8,000,000
-
-
16
8,000,000
-
-Deni Jauhari
-
500,000
-
-
-
-
-
-
-
-
Province Level (DKI Jakarta)
-1
Ir. Saharudin
43.0
500,000
21,500,000
37
18,500,000
1.0
500,000
38
19,000,000
5
2,500,000
Drs. M. Ichwan Kalimasada
16.0
500,000
8,000,000
16
8,000,000
-
-
16
8,000,000
-
-Jaenudin, SE
25.0
500,000
12,500,000
19
9,500,000
1.0
500,000
20
10,000,000
5
2,500,000
3
Nayyiri Habib
43.0
500,000
21,500,000
37
18,500,000
1.0
500,000
38
19,000,000
5
2,500,000
Drs. Ari Hariadi Soelaeman
16.0
500,000
8,000,000
16
8,000,000
-
-
16
8,000,000
-
-Sri Yulaiti
-
500,000
-
-
-
-
-
-
-
-
-5
Drs. Syaiful Arif
-
500,000
-
-
-
-
-
-
-
-
-Ir. Yudi Prayuda
-
500,000
-
-
-
-
-
-
-
-
-Ir. Irmansyah
-
500,000
-
-
-
-
-
-
-
-
-7
Opi Firdaus Dewanto, SE
-
500,000
-
-
-
-
-
-
-
-
-Jaenudin, SE
18.0
500,000
9,000,000
18
9,000,000
-
-
18
9,000,000
-
-Dedi Alparidi, S.H
-
500,000
-
-
-
-
-
-
-
-
-9
Hari Untoro, SE
-
500,000
-
-
-
-
-
-
-
-
-10
Rosly Syamsul Rizal, ST
12.0
500,000
6,000,000
12
6,000,000
-
-
12
6,000,000
-
--
-Province Level (Banten)
-
-Ir. R. Suherman Djajaredja
7.0
500,000
3,500,000
7
3,500,000
-
-
7
3,500,000
-
-Noor Ramdhoni Iwan S
0.0
500,000
-
-
-
-
-
-
-
-Kesemlastus Petrus, SP
-
500,000
-
-
-
-
-
-
-
-
-Kurnia Roby
25.0
500,000
12,500,000
19
9,500,000
1.0
500,000
20
10,000,000
5
2,500,000
Ir. Heldi Fahrani
12.0
500,000
6,000,000
12
6,000,000
-
-
12
6,000,000
-
-Dimas Sirin Madefanny, S.Kom
28.0
500,000
14,000,000
22
11,000,000
1.0
500,000
23
11,500,000
5
2,500,000
4
Lulus Pujianti, S.Sos / Asep Wisnuadjie
43.0
500,000
21,500,000
37
18,500,000
1.0
500,000
38
19,000,000
5
2,500,000
5
Iwa Kartiwa, SE
43.0
500,000
21,500,000
37
18,500,000
1.0
500,000
38
19,000,000
5
2,500,000
6
Andri Wahyuno
-
500,000
-
-
-
-
-
-
-
-
DESCRIPTION
PREVIOUS PERIOD
1
TOTAL INVOICE to
DATE
CONTRAC AMENDEMENT - 9
BALANCE INVOICE
OVERSIGHT CONSULTANT (OC) REGIONAL MANAGEMENT FOR PACKAGE 3
(DKI JAKARTA, BANTEN AND WEST KALIMANTAN)
II. DIRECT REEIMBURSABLE COST
2.2. HOUSING ALLOWANCE
PERIODE : (APRIL 2016)
NO.
CURRENT PERIOD
2
3
2
4
6
8
Vol
Rate
Amount (IDR)
Vol
Amount (IDR)
Vol
Amount (IDR)
Vol
Amount (IDR)
Vol
Amount (IDR)
DESCRIPTION
PREVIOUS PERIOD
TOTAL INVOICE to
DATE
CONTRAC AMENDEMENT - 9
BALANCE INVOICE
NO.
CURRENT PERIOD
7
Tateng Sutardi, SE
43.0
500,000
21,500,000
37
18,500,000
1.0
500,000
38
19,000,000
5
2,500,000
8
Achmad Bahtiar, M.Si
-
500,000
-
-
-
-
-
-
-
-
-9
Achmad Fauzi
19.0
500,000
9,500,000
19
9,500,000
-
-
19
9,500,000
-
-10
Diky Setiabudi, ST
-
500,000
-
-
-
-
-
-
-
-
-Province Level (Kalimantan Barat)
1
Ir. Komala Erwan, MT
-
500,000
-
-
-
-
-
-
-
-
-2
Elisanta Sutarjono
-
500,000
-
-
-
-
-
-
-
-
-Additional Housing Allowance
-
500,000
-
-
-
-
-
-
-3
Taufan Yoga H, S.Kom
43.0
500,000
21,500,000
37
18,500,000
1.0
500,000
38
19,000,000
5
2,500,000
4
-
500,000
-
-
-
-
-
-
-
-
-5
Ir. Firman Riyadi
-
500,000
-
-
-
-
-
-
-
-
-6
Ir. Suhartono
-
500,000
-
-
-
-
-
-
-
-
-7
Agus Subardi, SE
-
500,000
-
-
-
-
-
-
-
-
-8
Muslih, SP / Agus Sarwoko
-
500,000
-
-
-
-
-
-
-
-
-9
Effendi
-
500,000
-
-
-
-
-
-
-
-
-10
Ir. Ahmad Dinawan
-
500,000
-
-
-
-
-
-
-
-
-226,000,000
199,000,000
4,500,000
203,500,000
22,500,000
Vol Rate Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR)
II.3 IN PROVINCE 12,350,000 - - - 12,350,000
3.1.1 IN PROVINCE
3.1.1.1 DUTTY TRAVEL PROJECT DIRECTORE FOR SPOTCHECK
(OTHER)
a. From Jakarta to Banten
Transport 3 100,000 300,000 - - - - 3 300,000 3 50,000 150,000 - - - - 3 150,000 b From Jakarta to Pontianak
Air Transport 2 4,000,000 8,000,000 - - - - 2 8,000,000 In Land Travel 2 350,000 700,000 - - - - 2 700,000 Hotel Accomodation 4 350,000 1,400,000 - - - - 4 1,400,000 OSA 6 300,000 1,800,000 - - - - 6 1,800,000
3.1.1.2 FOR SPOTCHECK PROVINCE TO KELURAHAN (5 % x Number of Kelurahan) 5,650,000 1,550,000 - 1,550,000 4,100,000
a From Jakarta Pusat to Jakarta Barat (56 kel x 5% = 6 kel)
Lumpsum 6 50,000 300,000 1 50,000 - - 1 50,000 5 250,000
b From Jakarta Pusat to Jakarta Selatan (64 kel x 5% = 6 kel)
Lumpsum 6 50,000 300,000 1 50,000 - - 1 50,000 5 250,000
c From Jakarta Pusat to Jakarta Timur (65 kel x 5% = 6 kel)
Lumpsum 7 50,000 350,000 4 200,000 - - 4 200,000 3 150,000
d From Jakarta Pusat to Jakarta Utara (31 kel x 5% = 3 kel)
Lumpsum 4 50,000 200,000 - - - - - - 4 200,000
e From Jakarta Pusat to Jakarta Pusat (44 kel x 5% = 3 kel)
Lumpsum 6 50,000 300,000 1 50,000 - - 1 50,000 5 250,000 f To Kepulauan Seribu Transport by Sea 7 200,000 1,400,000 2 400,000 - - 2 400,000 5 1,000,000 Acomodation 7 300,000 2,100,000 2 600,000 - - 2 600,000 5 1,500,000 Lumpsum 14 50,000 700,000 4 200,000 - - 4 200,000 10 500,000 CONTRAC AMENDEMENT - 9 No Description
(DKI JAKARTA, BANTEN AND WEST KALIMANTAN)
PERIODE : (APRIL 2016)
II. DIRECT REEIMBURSABLE COST
BALANCE INVOICE
2.3. DUTY TRAVEL EXPENSES PROVINCE DKI JAKARTA
PREVIOUS PERIOD CURRENT PERIOD TOTAL INVOICE to DATE
Vol Rate Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) CONTRAC AMENDEMENT - 9
No Description
(DKI JAKARTA, BANTEN AND WEST KALIMANTAN)
PERIODE : (APRIL 2016)
II. DIRECT REEIMBURSABLE COST
BALANCE INVOICE
2.3. DUTY TRAVEL EXPENSES PROVINCE DKI JAKARTA
PREVIOUS PERIOD CURRENT PERIOD TOTAL INVOICE to DATE
OVERSIGHT CONSULTANT (OC) REGIONAL MANAGEMENT FOR PACKAGE 3
3.1.1.3 SPOOTCHECK KOTA/KAB FOR ASS. CITY COORDINATOR INFRA AND FM 19,700,000 4,000,000 - 4,000,000 15,700,000
A. For City Coordinator and Assistance City Coordinator
(266 Kel x 50%) x 4 58 50,000 2,900,000 13 650,000 - - 13 650,000 45 2,250,000 Cost / Day Rp. 50.000.- 1 Day cover 2 kel 107 50,000 5,350,000 107 5,350,000
B. For Ass. City Coordinator Infrastructure and FM in the city
(266 Kel - 37 Kel luar kota) x 50%) x 14 57 50,000 2,850,000 57 2,850,000 - - 57 2,850,000 - -Cost / Day Rp. 50.000.- 1 Day cover 2 kel 57 50,000 2,850,000 10 500,000 10 500,000 47 2,350,000
C. For City Coordinator Infrastructure and FM out of the town
1 From Jakarta Pusat to Kepulauan Seribu
Transport 15 50,000 750,000 - - - - 15 750,000 2 From Jakarta Pusat to Jakarta Utara
Transport 100 50,000 5,000,000 - - - - 100 5,000,000
3.1.1.4 FOR CB ACTIVITY BY ASKOT TO FASKEL 3,750,000 - - - 3,750,000
a From Jakarta Pusat to Kepulauan Seribu
Transport 4 200,000 800,000 - - - - 4 800,000 Lumpsum 4 50,000 200,000 - - - - 4 200,000 b From Jakarta Pusat to Jakarta Utara
Transport 12 200,000 2,400,000 - - - - 12 2,400,000 Lumpsum 7 50,000 350,000 - - - - 7 350,000
Vol Rate Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) CONTRAC AMENDEMENT - 9
No Description
(DKI JAKARTA, BANTEN AND WEST KALIMANTAN)
PERIODE : (APRIL 2016)
II. DIRECT REEIMBURSABLE COST
BALANCE INVOICE
2.3. DUTY TRAVEL EXPENSES PROVINCE DKI JAKARTA
PREVIOUS PERIOD CURRENT PERIOD TOTAL INVOICE to DATE
OVERSIGHT CONSULTANT (OC) REGIONAL MANAGEMENT FOR PACKAGE 3
3.1.1.5 FROM KAB/KOTA TO TL OFFICE FOR COORDINATION MEETING - - - -
-a From Jakarta Barat To Jakarta Pusat
OSA - 50,000 - - - - - - -b From Jakarta Selatan To Jakarta Pusat
OSA - 50,000 - - - - - - -c From Jakarta Timur To Jakarta Pusat
OSA - 50,000 - - - - - - -d From Jakarta Utara To Jakarta Pusat
OSA - 50,000 - - - - - - -e From Kepulauan Seribu To Jakarta Pusat
Transport - 200,000 - - - - - - -Acomodation - 300,000 - - - - - - -OSA - 50,000 - - - - - -
-3.1.1.6 FOR SEVERAL TRAINING & SPECIAL EVENT FROM KAB. TO JAKARTA 118,300,000 64,800,000 14,800,000 79,600,000 38,700,000
For Training
Inland Transport for Korkot&Askot (7 Kota/Kab) on OC Consolidation
a From Jakarta Barat To Jakarta Pusat
Transport 24 200,000 4,800,000 20 4,000,000 3 600,000 23 4,600,000 1 200,000
b From Jakarta Selatan To Jakarta Pusat
Transport 24 200,000 4,800,000 20 4,000,000 3 600,000 23 4,600,000 1 200,000
c From Jakarta Timur To Jakarta Pusat
Transport 24 200,000 4,800,000 20 4,000,000 3 600,000 23 4,600,000 1 200,000
d From Jakarta Utara To Jakarta Pusat
Transport 8 200,000 1,600,000 4 800,000 1 200,000 5 1,000,000 3 600,000
e From Kepulauan Seribu To Jakarta Pusat
Vol Rate Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) CONTRAC AMENDEMENT - 9
No Description
(DKI JAKARTA, BANTEN AND WEST KALIMANTAN)
PERIODE : (APRIL 2016)
II. DIRECT REEIMBURSABLE COST
BALANCE INVOICE
2.3. DUTY TRAVEL EXPENSES PROVINCE DKI JAKARTA
PREVIOUS PERIOD CURRENT PERIOD TOTAL INVOICE to DATE
OVERSIGHT CONSULTANT (OC) REGIONAL MANAGEMENT FOR PACKAGE 3
Inland Transport for SF, FT, FE, FS (7 Kota/Kab)
a From Jakarta Barat To Jakarta Pusat
Inland Transport 120 200,000 24,000,000 60 12,000,000 13 2,600,000 73 14,600,000 47 9,400,000
b From Jakarta Selatan To Jakarta Pusat
Transport 140 200,000 28,000,000 70 14,000,000 18 3,600,000 88 17,600,000 52 10,400,000
c From Jakarta Timur To Jakarta Pusat
Transport 140 200,000 28,000,000 70 14,000,000 20 4,000,000 90 18,000,000 50 10,000,000
d From Jakarta Utara To Jakarta Pusat
Transport 64 200,000 12,800,000 32 6,400,000 8 1,600,000 40 8,000,000 24 4,800,000
e From Kepulauan Seribu To Jakarta Pusat
Transport 16 200,000 3,200,000 8 1,600,000 4 800,000 12 2,400,000 4 800,000
Special Event (by request)
1 From Jakarta Barat To Jakarta Pusat
Lumpsum 12 50,000 600,000 12 600,000 - - 12 600,000 -
-2 From Jakarta Selatan To Jakarta Pusat
Lumpsum 12 50,000 600,000 12 600,000 - - 12 600,000 -
-3 From Jakarta Timur To Jakarta Pusat
Lumpsum 12 50,000 600,000 12 600,000 - - 12 600,000 -
-4 From Jakarta Utara To Jakarta Pusat
Lumpsum 12 50,000 600,000 12 600,000 - - 12 600,000 -
-5 From Kepulauan Seribu To Jakarta Pusat
Transport 4 200,000 800,000 4 800,000 - - 4 800,000 -
-Acomodation 4 300,000 1,200,000 - - - - 4 1,200,000 Lumpsum 6 50,000 300,000 - - - - 6 300,000
Vol Rate Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) CONTRAC AMENDEMENT - 9
No Description
(DKI JAKARTA, BANTEN AND WEST KALIMANTAN)
PERIODE : (APRIL 2016)
II. DIRECT REEIMBURSABLE COST
BALANCE INVOICE
2.3. DUTY TRAVEL EXPENSES PROVINCE DKI JAKARTA
PREVIOUS PERIOD CURRENT PERIOD TOTAL INVOICE to DATE
OVERSIGHT CONSULTANT (OC) REGIONAL MANAGEMENT FOR PACKAGE 3
2.1.2 TO JAKARTA
2.1.2.1 FOR SEVERAL TRAINING TO JAKARTA BY REQUEST 156,700,000 10,100,000 - 10,100,000 146,600,000
In land Travel in Jakarta 24 200,000 4,800,000 16 3,200,000 - - 16 3,200,000 8 1,600,000 OSA 120 100,000 12,000,000 69 6,900,000 - - 69 6,900,000 51 5,100,000
Januari 2016 s/d September 2016 Pelatihan OSP/OC
In land Travel in Jakarta 10 200,000 2,000,000 10 2,000,000
OSA 30 100,000 3,000,000 30 3,000,000
Rakor PD & TL
In land Travel in Jakarta 4 200,000 800,000 4 800,000
OSA 8 100,000 800,000 8 800,000
ToT Pemandu Nasional
In land Travel in Jakarta 14 200,000 2,800,000 14 2,800,000
OSA 112 100,000 11,200,000 112 11,200,000
ToT Pemandu Nasional untuk pelatihan khusus
In land Travel in Jakarta 14 200,000 2,800,000 14 2,800,000
OSA 84 100,000 8,400,000 84 8,400,000
Pelatihan Koordinator Kota
In land Travel in Jakarta 6 200,000 1,200,000 6 1,200,000
OSA 36 100,000 3,600,000 36 3,600,000
ToT Pelatihan Penguatan dan pengembangan BDC *)
In land Travel in Jakarta 10 200,000 2,000,000 10 2,000,000
OSA 50 100,000 5,000,000 50 5,000,000
ToT Pelatihan pembentukan & pengembangan Federasi UPK *)
In land Travel in Jakarta 134 200,000 26,800,000 134 26,800,000
OSA 670 100,000 67,000,000 670 67,000,000
ToT Pembukuan UPK (Computerization) *)
In land Travel in Jakarta 5 200,000 1,000,000 5 1,000,000
Vol Rate Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) Vol Amount (IDR) CONTRAC AMENDEMENT - 9
No Description
(DKI JAKARTA, BANTEN AND WEST KALIMANTAN)
PERIODE : (APRIL 2016)
II. DIRECT REEIMBURSABLE COST
BALANCE INVOICE
2.3. DUTY TRAVEL EXPENSES PROVINCE DKI JAKARTA
PREVIOUS PERIOD CURRENT PERIOD TOTAL INVOICE to DATE
OVERSIGHT CONSULTANT (OC) REGIONAL MANAGEMENT FOR PACKAGE 3
2.1.2.2 FOR EGM TO JAKARTA 75,900,000 5,300,000 1,600,000 6,900,000 69,000,000
Transport
1 EGM TA/SubTA Training 5 100,000 500,000 1 100,000 - - 1 100,000 4 400,000 2 EGM TA Sosialisasi 4 100,000 400,000 1 100,000 - - 1 100,000 3 300,000 3 EGM TA/SubTA MK/Sub TA RLF 5 100,000 500,000 1 100,000 - - 1 100,000 4 400,000 4 EGM TA/SubTA INFRA/Sub TA Safeguard 5 100,000 500,000 1 100,000 - - 1 100,000 4 400,000 5 EGM TA/SubTA Monev /Sub TA Legal HCU 5 100,000 500,000 1 100,000 - - 1 100,000 4 400,000 6 EGM TA/SubTA SIM 5 100,000 500,000 - - 1 100,000 1 100,000 4 400,000 7 EGM TA Local Goverment 5 100,000 500,000 1 100,000 - - 1 100,000 4 400,000 8 EGM TA Livelihood & SME's 5 100,000 500,000 1 100,000 - - 1 100,000 4 400,000 9 EGM TA Urban Planner 1 100,000 100,000 1 100,000 - - 1 100,000 -
-In land Transport in Jakarta 41 200,000 8,200,000 9 1,800,000 1 200,000 10 2,000,000 31 6,200,000 Accomodation 124 350,000 43,400,000 - - 3 900,000 3 900,000 121 42,500,000 OSA 203 100,000 20,300,000 27 2,700,000 4 400,000 31 3,100,000 172 17,200,000
3.1.2.3 FOR COORDINATION MEETING TO JAKARTA (by request) 19,400,000 19,250,000 - 19,250,000 150,000
Transport 12 100,000 1,200,000 12 1,200,000 - - 12 1,200,000 - -In land Transport in Jakarta 16 200,000 3,200,000 16 3,200,000 - - 16 3,200,000 - -Hotel Accommodation 30 300,000 9,000,000 30 8,850,000 - - 30 8,850,000 150,000 -OSA 60 100,000 6,000,000 60 6,000,000 - - 60 6,000,000 -
-3.1.2.4 DUTTY TRAVEL BY REQUEST TO OTHER 20,000,000 - - - 20,000,000
Air Transport 4 4,000,000 16,000,000 - - - - - 4 16,000,000 In Land Travel 4 350,000 1,400,000 - - - - - 4 1,400,000 Hotel Accomodation 4 350,000 1,400,000 - - - - - 4 1,400,000 OSA 4 300,000 1,200,000 - - - - - 4 1,200,000
431,750,000
105,000,000
16,400,000
121,400,000
310,350,000
Vol Rate Amount (IDR) Vol Amount (IDR)
4.2.1 IN PROVINCE
4.2.1.1 FOR SPOTCHECK PROVINCE TO KELURAHAN (5 % x No. of Kelurahan) 9,750,000 - - - 9,750,000
a From Serang to Kota Cilegon (43 kel x 5% = 5 kel)
Transport 5 200,000 1,000,000 - - - - - - 5 1,000,000 Acomodation 9 150,000 1,350,000 - - - - 9 1,350,000 Lumpsum 13 50,000 650,000 - - - - - - 13 650,000
b From Serang to Tangerang, Kota Tangerang dan Kota Tangerang Selatan (235 kel x 5% = 12 kel)
Transport 9 200,000 1,800,000 - - - - - - 9 1,800,000 Acomodation 16 150,000 2,400,000 - - - - - - 16 2,400,000 Lumpsum 21 50,000 1,050,000 - - - - - - 21 1,050,000
c From Serang to Lebak dan Pandegelang (30 kel x 5% = 2 kel)
Transport 4 200,000 800,000 - - - - - - 4 800,000 Acomodation - 150,000 - - - - - - - - -Lumpsum 4 50,000 200,000 - - - - - - 4 200,000
d From Serang to Serang (66 kel x 5% = 6 kel)
Lumpsum 10 50,000 500,000 - - - - - - 10 500,000
4.1.1.2 SPOTCHECK KOTA/KAB FOR ASS. CITY COORDINATOR INFRA AND FM 15,000,000 - - - 15,000,000 A. For City Coordinator and Assistance City Coordinator
(372 Kel x 50%) x 4 100 50,000 5,000,000 - - - - 100 5,000,000 Cost / Day Rp. 50.000.- 1 Day cover 2 kel
B. For Ass. City Coordinator Infrastructure and FM in the city
(372 Kel - 63 Kel luar kota) x 50%) x 14 100 50,000 5,000,000 - - - - 100 5,000,000 Cost / Day Rp. 50.000.- 1 Day cover 2 kel
C. For City Coordinator Infrastructure and FM out of the town
1 From Serang To Lebak
Transport 45 50,000 2,250,000 - - - - 45 2,250,000 2 From Serang To Pandegelang
Transport 35 50,000 1,750,000 - - - - 35 1,750,000 3 From Kota Tangerang to Kota Tangerang Selatan
Transport 20 50,000 1,000,000 - - - - 20 1,000,000
BALANCE INVOICE
No Description CONTRAC AMENDEMENT - 9 CURRENT PERIOD
OVERSIGHT CONSULTANT (OC) REGIONAL MANAGEMENT FOR PACKAGE 3
(DKI JAKARTA, BANTEN AND WEST KALIMANTAN)
II. DIRECT REEIMBURSABLE COST
2.4. DUTY TRAVEL EXPENSES PROVINCE BANTEN
PREVIOUS PERIOD TOTAL INVOICE to DATE
